[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 33836 | 63176.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 15:31:54.030 UTC